26333938-0.pdf
PDF 18 KB Posted
- Attached to
- TX|620-S1|26333938
- Contract number
- 26333938
- Issued by
- Texas
About this file
Purchase Order 26333938 is issued by the Texas Commission On Law Enforcement (Agency 407) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas 78751. The purchase order is dated August 17, 2026, with an internal tracking number of PO 26-0712. The bill-to and ship-to addresses are both located at 6330 E. Highway 290, Suite 200, Austin, Texas 78723-1035, with Sarah Childress-Whitman designated as the contact person.
The purchase order covers office supply items including self-stick note pads (3" x 3" and 4" x 6" sizes in yellow, neon, and other colors), legal ruled pads (junior size 5" x 8"), legal pads (8-1/2" x 11-3/4"), highlighters (chisel tip and gel), sourced from manufacturers including 3M, Bangkit, Bazic, and Rediwrite. All items are ordered under term contracts (615-S1 for notepads and legal pads; 620-S1 for highlighters) with a standard delivery window of 14 days and an expected delivery date of August 31, 2026. The total order value is $589.04, with individual line items ranging from $28.00 to $126.72. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26333938
Order Date: 8/17/2026
Internal Tracking No.: PO 26-0712
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
6330 E. Highway 290, STE 200 Austin TX 78723-1035
Sarah Childress-Whitman
(512) 936-7700 6330 E. Highway 290, STE 200 Austin, TX 78723-1035
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Commission On Law Enforcement - 407
SARAH CHILDRESS sarah.childress@tcole.texas.gov (512) 936-7628
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/31/2026
MPN: 61562383602
Manufacturer Name: 3M
4 PACK 10.79 $43.16
2 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/31/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
4 PACK 12.60 $50.40
Order Date: 8/17/2026
Internal Tracking No.: PO 26-0712
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/31/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M
6 PACK 14.47 $86.82
4 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/31/2026
MPN: 61562383601
Manufacturer Name: 3M
4 PACK 8.24 $32.96
5 61562 61562351002 Legal Ruled, Junior Size 5" X 8" Yellow, Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/31/2026
MPN: OF12334
Manufacturer Name: Bangkit
4 PKG 7.00 $28.00
6 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/31/2026
MPN: OF12332
Manufacturer Name: Bangkit
4 PKG 14.04 $56.16
7 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/31/2026
MPN: 00597
Manufacturer Name: Bazic
48 EACH 2.64 $126.72
Order Date: 8/17/2026
Internal Tracking No.: PO 26-0712
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/31/2026
MPN: 598
Manufacturer Name: Bazic
48 EACH 2.01 $96.48
9 62090 62090383509 Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/31/2026
3 DOZ 10.60 $31.80
10 62090 62090362202 Highlighter Gel, 5 Pack Assorted Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/31/2026
MPN: MKA-2202
Manufacturer Name: Rediwrite
6 PACK 6.09 $36.54
Total $589.04
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